Accounts Submission

Company Accounts and Tax Online 09658294 Board of Directors 1.7.17 30.6.18 30.6.18 No description of principal activity false iso4217:GBP xbrli:pure 09658294 2016-07-01 2017-06-30 09658294 2018-06-30 09658294 2017-07-01 2018-06-30 09658294 2017-06-30 09658294 countries:EnglandWales 2017-07-01 2018-06-30 09658294 curr:PoundSterling 2017-07-01 2018-06-30 09658294 uk-bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30 09658294 uk-bus:Micro-entities 2017-07-01 2018-06-30 09658294 uk-bus:AuditExempt-NoAccountantsReport 2017-07-01 2018-06-30 09658294 uk-bus:FullAccounts 2017-07-01 2018-06-30 09658294 uk-bus:RegisteredOffice 2017-07-01 2018-06-30 09658294 uk-bus:Director1 2017-07-01 2018-06-30 09658294 uk-bus:Director1 2017-07-01 09658294 uk-bus:Director1 2018-06-30 09658294 uk-bus:Director2 2017-07-01 2018-06-30 09658294 uk-bus:Director2 2017-07-01 09658294 uk-bus:Director2 2018-06-30 09658294 core:AfterOneYear 2018-06-30 09658294 core:AfterOneYear 2017-06-30 09658294 core:WithinOneYear 2018-06-30 09658294 core:WithinOneYear 2017-06-30 09658294 core:WithinOneYear 2017-07-01 2018-06-30 09658294 core:AfterOneYear 2018-06-30 09658294 core:AfterOneYear 2017-06-30 09658294 core:AfterOneYear 2017-07-01 2018-06-30 09658294 core:ShareCapital 2018-06-30 09658294 core:ShareCapital 2017-06-30 09658294 core:RevaluationReserve 2018-06-30 09658294 core:RevaluationReserve 2017-06-30 09658294 core:RetainedEarningsAccumulatedLosses 2018-06-30 09658294 core:RetainedEarningsAccumulatedLosses 2017-06-30 09658294 1 2017-07-01 2018-06-30

Company Registration Number:
09658294 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2018

Period of accounts

Start date: 01 July 2017

End date: 30 June 2018

Contents of the Financial Statements

for the Period Ended 30 June 2018


Company Information - 3
Balance sheet - 4

Balance sheet

As at 30 June 2018

	2018 £	2017 £
FixedAssets:	2,575	3,434
Current assets:	31,858	26,520
Creditors: amounts falling due within one year:	( 6,520 )	( 9,360 )
Net current assets (liabilities):	25,338	17,160
Total assets less current liabilities:	27,913	20,594
Creditors: amounts falling due after more than one year:	( 41,378 )	( 34,918 )
Total net assets (liabilities):	( 13,465 )	( 14,324 )
Capital and reserves:	( 13,465 )	( 14,324 )

Balance sheet continued

For the year ending 30 June 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 March 2019
And Signed On Behalf Of The Board By:

Name: l daniels
Status: Director

Name: l stile
Status: Director

The notes form part of these financial statements



Registered office:		2 High Street Watlington Oxfordshire England OX49 5PS


Company Registration Number:		09658294 (England and Wales)

Accounts Submission